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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Sikrohi Danda
Type Of Transaction
Expenditures
Activity Code
7721603
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,940
Particulars
PAYMENT OF DUSTBIN K BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044517118
Cheque No :
064859
Cheque Date :
27/01/2019
38,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:38 AM.
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